|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200205004004900/124
(पिपलोद )
|
2732002000NRG24160520230221581
|
17/05/2023
|
Girraj
|
2732002WL003791
|
Girraj
|
00045
|
BARB0JHALRA
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172162
|
|
GIRAJ BAI
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205004004900/87
(पिपलोद )
|
2732002000NRG24160520230221677
|
17/05/2023
|
maladavi
|
2732002WL003792
|
maladavi
|
00045
|
BARB0JHALRA
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172160
|
|
MALA VERMA WO GULABCHAND
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205004009200/18
(पिपलोद )
|
2732002000NRG24160520230221615
|
17/05/2023
|
Rashid Khan
|
2732002WL003791
|
Rashid Khan
|
00045
|
BARB0JHALRA
|
905
|
905
|
Processed
|
24/05/2023
|
|
1820172161
|
|
RASHID MOHAMMAD SO CHHOTU KHAN
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205004012100/292
(पिपलोद )
|
2732002000NRG24160520230223141
|
17/05/2023
|
santosh bai
|
2732002WL003803
|
santosh bai
|
00045
|
BARB0JHALRA
|
1590
|
1590
|
Processed
|
25/05/2023
|
|
1820172165
|
|
santosh bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHALRAPATAN
|
RJ-273200205004012100/396
(पिपलोद )
|
2732002000NRG24160520230223182
|
17/05/2023
|
gaytri bai
|
2732002WL003803
|
gaytri bai
|
00045
|
BARB0JHALRA
|
795
|
795
|
Processed
|
24/05/2023
|
|
1820172164
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205004012100/459
(पिपलोद )
|
2732002000NRG24160520230223194
|
17/05/2023
|
Banwari
|
2732002WL003803
|
Banwari
|
00045
|
BARB0JHALRA
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172163
|
|
Banwari Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8868
|
8868
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200205004009200/130
(पिपलोद )
|
2732002000NRG24160520230221605
|
17/05/2023
|
Deepak Kumar
|
2732002WL003791
|
Deepak Kumar
|
00078
|
CNRB0006389
|
181
|
181
|
Processed
|
24/05/2023
|
|
1820172303
|
|
MR DEEPAK KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204104014300/12
(बडोदिया )
|
2732002000NRG24160520230220701
|
17/05/2023
|
Rajkumar
|
2732002WL003777
|
Rajkumar
|
00089
|
CBIN0280460
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172529
|
|
Mr. RAJKUMARSUTHAR S/O SH BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204104014300/129
(बडोदिया )
|
2732002000NRG24160520230220684
|
17/05/2023
|
Giriraj prasad
|
2732002WL003775
|
Giriraj prasad
|
00089
|
CBIN0280460
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172178
|
|
Mr. GIRIRAJ PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204104014300/307
(बडोदिया )
|
2732002000NRG24160520230220705
|
17/05/2023
|
Sunil Kumar
|
2732002WL003777
|
Sunil Kumar
|
00089
|
CBIN0280460
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172170
|
|
Mr. SUNIL KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204104014300/340
(बडोदिया )
|
2732002000NRG24160520230220690
|
17/05/2023
|
PAVAN KUMAR
|
2732002WL003775
|
PAVAN KUMAR
|
00089
|
CBIN0280460
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172168
|
|
PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200204104014300/388
(बडोदिया )
|
2732002000NRG24160520230220694
|
17/05/2023
|
Radha bai
|
2732002WL003775
|
Radha bai
|
00089
|
CBIN0280460
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172182
|
|
RADHA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200204104014300/41
(बडोदिया )
|
2732002000NRG24160520230220715
|
17/05/2023
|
Kanku Bai
|
2732002WL003778
|
Kanku Bai
|
00089
|
CBIN0280460
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820172153
|
|
Mrs. KANKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204104014300/41
(बडोदिया )
|
2732002000NRG24160520230220717
|
17/05/2023
|
KANTI BAI
|
2732002WL003778
|
KANTI BAI
|
00089
|
CBIN0280460
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820172296
|
|
Kanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JHALRAPATAN
|
RJ-273200204904008700/192
(रूपारेल )
|
2732002000NRG24170520230228284
|
17/05/2023
|
Mohan Lal
|
2732002WL003880
|
Mohan Lal
|
00089
|
CBIN0280460
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172233
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200205004012100/262
(पिपलोद )
|
2732002000NRG24160520230223132
|
17/05/2023
|
Balkanwar
|
2732002WL003803
|
Balkanwar
|
00089
|
CBIN0280460
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172191
|
|
BALKAWAR BAI WO SURAJPRAKASH SHARMA
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200206204012700/1104
(अकतासा )
|
2732002000NRG24160520230217253
|
17/05/2023
|
Balwant Singh
|
2732002WL003719
|
Balwant Singh
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820172440
|
|
Mr. BALWANT SINGH S/O DEVI SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200206204012700/1104
(अकतासा )
|
2732002000NRG24160520230217254
|
17/05/2023
|
Basant Kawar
|
2732002WL003719
|
Basant Kawar
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172355
|
|
BasantKanvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
JHALRAPATAN
|
RJ-273200206204012700/1109
(अकतासा )
|
2732002000NRG24160520230217255
|
17/05/2023
|
Pushpendar Singh
|
2732002WL003719
|
Pushpendar Singh
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172439
|
|
PUSHPENDRA SINGH S/O MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200206204012700/1180
(अकतासा )
|
2732002000NRG24160520230217257
|
17/05/2023
|
Bhanwar Kanwar
|
2732002WL003719
|
Bhanwar Kanwar
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172151
|
|
Mrs. BHANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200206204012700/1180
(अकतासा )
|
2732002000NRG24160520230217256
|
17/05/2023
|
Gajraj singh
|
2732002WL003719
|
Gajraj singh
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172359
|
|
Mr. GAJRAJ SINGH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200206204012700/1285
(अकतासा )
|
2732002000NRG24160520230217258
|
17/05/2023
|
Suresh
|
2732002WL003719
|
Suresh
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172421
|
|
Mr. Suresh Chand
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200206204012700/1355-B
(अकतासा )
|
2732002000NRG24160520230217259
|
17/05/2023
|
govind
|
2732002WL003719
|
govind
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
24/05/2023
|
|
1820172225
|
|
Mr. GOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200206204012700/1363
(अकतासा )
|
2732002000NRG24160520230217261
|
17/05/2023
|
Radha Bai
|
2732002WL003719
|
Radha Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820172208
|
|
Mr. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200206204012700/1363
(अकतासा )
|
2732002000NRG24160520230217260
|
17/05/2023
|
Sitaram
|
2732002WL003719
|
Sitaram
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172206
|
|
Mr. SEETA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200206204012700/1390
(अकतासा )
|
2732002000NRG24160520230217263
|
17/05/2023
|
Anguri Bai
|
2732002WL003719
|
Anguri Bai
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172147
|
|
Mrs. ANGURI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200206204012700/1398
(अकतासा )
|
2732002000NRG24160520230217264
|
17/05/2023
|
Banwari
|
2732002WL003719
|
Banwari
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172349
|
|
Mr. BANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200206204012700/1398
(अकतासा )
|
2732002000NRG24160520230217265
|
17/05/2023
|
Reena Bai
|
2732002WL003719
|
Reena Bai
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1820172360
|
|
Mrs. REENA BAI BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200206204012700/1399
(अकतासा )
|
2732002000NRG24160520230217266
|
17/05/2023
|
dilip singh
|
2732002WL003719
|
dilip singh
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172228
|
|
Mr. DILIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200206204012700/1399
(अकतासा )
|
2732002000NRG24160520230217267
|
17/05/2023
|
mamta bai
|
2732002WL003719
|
mamta bai
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172363
|
|
Miss. MAMTA BAI WO DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206204012700/1483
(अकतासा )
|
2732002000NRG24160520230217271
|
17/05/2023
|
Amar lal
|
2732002WL003719
|
Amar lal
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820172229
|
|
Mr. AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206204012700/1515
(अकतासा )
|
2732002000NRG24160520230217272
|
17/05/2023
|
KIRAN KANWAR
|
2732002WL003719
|
KIRAN KANWAR
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172420
|
|
Mrs. VIMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206204012700/447
(अकतासा )
|
2732002000NRG24160520230217274
|
17/05/2023
|
Rup Kawr
|
2732002WL003719
|
Rup Kawr
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172352
|
|
Miss. RUP KANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206204012700/464
(अकतासा )
|
2732002000NRG24160520230217276
|
17/05/2023
|
Mamta Kuwar
|
2732002WL003719
|
Mamta Kuwar
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820172354
|
|
Mrs. MAMTA KANWAR . VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206204012700/464
(अकतासा )
|
2732002000NRG24160520230217275
|
17/05/2023
|
Vijendar Singh
|
2732002WL003719
|
Vijendar Singh
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1820172149
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206204012700/470
(अकतासा )
|
2732002000NRG24160520230217277
|
17/05/2023
|
Kailashi Bai
|
2732002WL003719
|
Kailashi Bai
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1820172458
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206204012700/472
(अकतासा )
|
2732002000NRG24160520230217278
|
17/05/2023
|
pappudhi bai
|
2732002WL003719
|
pappudhi bai
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172457
|
|
Mrs. PAPPUDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206204012700/474
(अकतासा )
|
2732002000NRG24160520230217280
|
17/05/2023
|
Kanti Bai
|
2732002WL003719
|
Kanti Bai
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172167
|
|
Mrs. KANTI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206204012700/474
(अकतासा )
|
2732002000NRG24160520230217279
|
17/05/2023
|
Mamta Bai
|
2732002WL003719
|
Mamta Bai
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172220
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206204012700/477
(अकतासा )
|
2732002000NRG24160520230217282
|
17/05/2023
|
mohani bai
|
2732002WL003719
|
mohani bai
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172524
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206204012700/477
(अकतासा )
|
2732002000NRG24160520230217281
|
17/05/2023
|
Om prakash
|
2732002WL003719
|
Om prakash
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172231
|
|
OMPRAKASH S/O BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200206204012700/478
(अकतासा )
|
2732002000NRG24160520230217283
|
17/05/2023
|
Kailash Bai
|
2732002WL003719
|
Kailash Bai
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172445
|
|
KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206204012700/480
(अकतासा )
|
2732002000NRG24160520230217284
|
17/05/2023
|
Ghasi lal
|
2732002WL003719
|
Ghasi lal
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172207
|
|
Mr. GHEESA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206204012700/480
(अकतासा )
|
2732002000NRG24160520230217285
|
17/05/2023
|
Rodi Bai
|
2732002WL003719
|
Rodi Bai
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172361
|
|
Mrs. RODI BAI NAYAK GHEESA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206204012700/482
(अकतासा )
|
2732002000NRG24160520230217287
|
17/05/2023
|
gyatri bai
|
2732002WL003719
|
gyatri bai
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172449
|
|
Mrs. GAYATRI BAI W/O MUKESH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206204012700/482
(अकतासा )
|
2732002000NRG24160520230217286
|
17/05/2023
|
Mukesh
|
2732002WL003719
|
Mukesh
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1820172451
|
|
Mr. MUKESH KUMAR NAYAK S/O RAM PRASAD NA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206204012700/483
(अकतासा )
|
2732002000NRG24160520230217288
|
17/05/2023
|
ramprasad
|
2732002WL003719
|
ramprasad
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172450
|
|
Mr. RAM PRASAD S/O RAM CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206204012700/483
(अकतासा )
|
2732002000NRG24160520230217289
|
17/05/2023
|
sunder bai
|
2732002WL003719
|
sunder bai
|
00089
|
CBIN0280460
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
1820172526
|
|
Mrs. SUNDAR BAI NAYAK W/ORAM PRASAD NAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206204012700/682
(अकतासा )
|
2732002000NRG24160520230217290
|
17/05/2023
|
Shanti Bai
|
2732002WL003719
|
Shanti Bai
|
00089
|
CBIN0280460
|
486
|
486
|
Processed
|
24/05/2023
|
|
1820172523
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206204012700/684
(अकतासा )
|
2732002000NRG24160520230217291
|
17/05/2023
|
Kalu Lal Nayak
|
2732002WL003719
|
Kalu Lal Nayak
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
25/05/2023
|
|
1820172369
|
|
Kalu Lal Nayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHALRAPATAN
|
RJ-273200206204012700/684
(अकतासा )
|
2732002000NRG24160520230217292
|
17/05/2023
|
Santosh bai
|
2732002WL003719
|
Santosh bai
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172152
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206204012700/777
(अकतासा )
|
2732002000NRG24160520230217293
|
17/05/2023
|
Mangi Bai
|
2732002WL003719
|
Mangi Bai
|
00089
|
CBIN0280460
|
486
|
486
|
Processed
|
24/05/2023
|
|
1820172358
|
|
Mrs. MANGI BAI NAYAK JHODHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206204012700/954
(अकतासा )
|
2732002000NRG24160520230217296
|
17/05/2023
|
Mangu singh
|
2732002WL003719
|
Mangu singh
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820172443
|
|
Mangu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JHALRAPATAN
|
RJ-273200206204012700/954
(अकतासा )
|
2732002000NRG24160520230217297
|
17/05/2023
|
Shyam Kawar
|
2732002WL003719
|
Shyam Kawar
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820172347
|
|
Mrs. SHYAM . KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206204012700/957
(अकतासा )
|
2732002000NRG24160520230217298
|
17/05/2023
|
Durga Prasad
|
2732002WL003719
|
Durga Prasad
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1820172148
|
|
Mr. DURGA LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206204012700/961
(अकतासा )
|
2732002000NRG24160520230217301
|
17/05/2023
|
guddi bai
|
2732002WL003719
|
guddi bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
24/05/2023
|
|
1820172169
|
|
Mrs. GUDDI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206204012700/961
(अकतासा )
|
2732002000NRG24160520230217300
|
17/05/2023
|
Radheshyam
|
2732002WL003719
|
Radheshyam
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820172223
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206204013300/102
(अकतासा )
|
2732002000NRG24160520230215081
|
17/05/2023
|
kanti bai
|
2732002WL003692
|
kanti bai
|
00089
|
CBIN0280460
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820172171
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206204013300/105
(अकतासा )
|
2732002000NRG24160520230215083
|
17/05/2023
|
Kanti Bai
|
2732002WL003692
|
Kanti Bai
|
00089
|
CBIN0280460
|
1358
|
1358
|
Processed
|
24/05/2023
|
|
1820172444
|
|
Mrs. KANTI BAI W/O MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206204013300/1066
(अकतासा )
|
2732002000NRG24160520230215084
|
17/05/2023
|
santosh bai
|
2732002WL003692
|
santosh bai
|
00089
|
CBIN0280460
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820172346
|
|
Mrs. SANTOSH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206204013300/1130
(अकतासा )
|
2732002000NRG24160520230215088
|
17/05/2023
|
Kamla Bai
|
2732002WL003692
|
Kamla Bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820172348
|
|
Mrs. KAMLA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206204013300/1135
(अकतासा )
|
2732002000NRG24160520230215089
|
17/05/2023
|
Bhura Bai
|
2732002WL003692
|
Bhura Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172353
|
|
Mrs. BHURA BAI CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206204013300/1138
(अकतासा )
|
2732002000NRG24160520230215090
|
17/05/2023
|
Manni Bai
|
2732002WL003692
|
Manni Bai
|
00089
|
CBIN0280460
|
776
|
776
|
Processed
|
24/05/2023
|
|
1820172211
|
|
Mrs. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206204013300/121
(अकतासा )
|
2732002000NRG24160520230215093
|
17/05/2023
|
Mangi Lal
|
2732002WL003692
|
Mangi Lal
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172438
|
|
Mr. MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206204013300/125
(अकतासा )
|
2732002000NRG24160520230215096
|
17/05/2023
|
shakuntala bai
|
2732002WL003692
|
shakuntala bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172453
|
|
Mrs. SHANKUNTALA BAI W/O DEVI SHANKAR LU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206204013300/127
(अकतासा )
|
2732002000NRG24160520230215097
|
17/05/2023
|
Dhapu Bai
|
2732002WL003692
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820172447
|
|
Mrs. DHAPU BAI W/O AMAR SINGH GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206204013300/139
(अकतासा )
|
2732002000NRG24160520230215102
|
17/05/2023
|
Giriraj
|
2732002WL003692
|
Giriraj
|
00089
|
CBIN0280460
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820172528
|
|
GIRRAJ SO GHISA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200206204013300/140
(अकतासा )
|
2732002000NRG24160520230215103
|
17/05/2023
|
Dav Bai
|
2732002WL003692
|
Dav Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172434
|
|
Mrs. DEV BAI W/O BANWARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206204013300/1463
(अकतासा )
|
2732002000NRG24160520230215104
|
17/05/2023
|
rinku
|
2732002WL003692
|
rinku
|
00089
|
CBIN0280460
|
970
|
970
|
Processed
|
24/05/2023
|
|
1820172368
|
|
RINKUBAI KHANIRAM
|
BANK OF INDIA(508505)
|
|
70
|
JHALRAPATAN
|
RJ-273200206204013300/189
(अकतासा )
|
2732002000NRG24160520230215113
|
17/05/2023
|
Radha Bai
|
2732002WL003692
|
Radha Bai
|
00089
|
CBIN0280460
|
1552
|
1552
|
Processed
|
24/05/2023
|
|
1820172334
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206204013300/319
(अकतासा )
|
2732002000NRG24160520230215116
|
17/05/2023
|
Manni Bai
|
2732002WL003692
|
Manni Bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820172527
|
|
Mrs. MANNI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206204013300/330
(अकतासा )
|
2732002000NRG24160520230215117
|
17/05/2023
|
Feri bai
|
2732002WL003692
|
Feri bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172351
|
|
Mrs. FORI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206204013300/337
(अकतासा )
|
2732002000NRG24160520230215120
|
17/05/2023
|
Sugan Bai
|
2732002WL003692
|
Sugan Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172437
|
|
Mrs. SUGAN BAI W/O MANGI LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206204013300/357
(अकतासा )
|
2732002000NRG24160520230215127
|
17/05/2023
|
Badam bai
|
2732002WL003692
|
Badam bai
|
00089
|
CBIN0280460
|
1552
|
1552
|
Processed
|
24/05/2023
|
|
1820172175
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206204013300/373
(अकतासा )
|
2732002000NRG24160520230215130
|
17/05/2023
|
kanti bai
|
2732002WL003692
|
kanti bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172172
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206204013300/625
(अकतासा )
|
2732002000NRG24160520230215134
|
17/05/2023
|
Janki BAi
|
2732002WL003692
|
Janki BAi
|
00089
|
CBIN0280460
|
776
|
776
|
Processed
|
24/05/2023
|
|
1820172365
|
|
Mrs. Janki Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206204013300/626
(अकतासा )
|
2732002000NRG24160520230215135
|
17/05/2023
|
Kanti Bai
|
2732002WL003692
|
Kanti Bai
|
00089
|
CBIN0280460
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820172435
|
|
Mr. KANTI BAI W/O RAI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206204013300/627
(अकतासा )
|
2732002000NRG24160520230215136
|
17/05/2023
|
Dhapu Bai
|
2732002WL003692
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820172234
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206204013300/628
(अकतासा )
|
2732002000NRG24160520230215137
|
17/05/2023
|
Sampat Bai
|
2732002WL003692
|
Sampat Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172452
|
|
Mrs. SAMPAT BAI W/O RADHEY SHYAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206204013300/637
(अकतासा )
|
2732002000NRG24160520230215138
|
17/05/2023
|
chandrashekhar
|
2732002WL003692
|
chandrashekhar
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172436
|
|
Mr. CHANDER SHEKAR S/O PRABHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206204013300/639
(अकतासा )
|
2732002000NRG24160520230215139
|
17/05/2023
|
durgalal
|
2732002WL003692
|
durgalal
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820172362
|
|
Mr. DURGA LAL SO BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206204013300/655
(अकतासा )
|
2732002000NRG24160520230215143
|
17/05/2023
|
Mangi Bai
|
2732002WL003692
|
Mangi Bai
|
00089
|
CBIN0280460
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820172350
|
|
Mrs. MANGI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206204013300/672
(अकतासा )
|
2732002000NRG24160520230215144
|
17/05/2023
|
Sugantala Bai
|
2732002WL003692
|
Sugantala Bai
|
00089
|
CBIN0280460
|
1552
|
1552
|
Processed
|
24/05/2023
|
|
1820172431
|
|
Mrs. SUKANTALA BAI W/O MADHUSUDAN BAIRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206204013300/676
(अकतासा )
|
2732002000NRG24160520230215146
|
17/05/2023
|
rambhros bai
|
2732002WL003692
|
rambhros bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820172356
|
|
Mrs. RAMBHAROSI BAI . RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206204013300/7
(अकतासा )
|
2732002000NRG24160520230215147
|
17/05/2023
|
Dev Lal
|
2732002WL003692
|
Dev Lal
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172247
|
|
MR DEVI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHALRAPATAN
|
RJ-273200206204013300/784
(अकतासा )
|
2732002000NRG24160520230215151
|
17/05/2023
|
Ful Bai
|
2732002WL003692
|
Ful Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172442
|
|
Mrs. PHUL BAI W/O HEERA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206204013300/791
(अकतासा )
|
2732002000NRG24160520230215152
|
17/05/2023
|
Tulsi Bai
|
2732002WL003692
|
Tulsi Bai
|
00089
|
CBIN0280460
|
1552
|
1552
|
Processed
|
24/05/2023
|
|
1820172448
|
|
Mrs. TULSI BAI MEENA W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206204013300/803
(अकतासा )
|
2732002000NRG24160520230215153
|
17/05/2023
|
soram bai
|
2732002WL003692
|
soram bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172525
|
|
Mrs. SORAM BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206204013300/817
(अकतासा )
|
2732002000NRG24160520230215154
|
17/05/2023
|
Kalu Lal
|
2732002WL003692
|
Kalu Lal
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172441
|
|
Mr. KALU LAL S/O MR RAM CHAND JI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206204013300/839
(अकतासा )
|
2732002000NRG24160520230215157
|
17/05/2023
|
Guddi bai
|
2732002WL003692
|
Guddi bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820172433
|
|
Mrs. GUDDI BAI W/O RAM CHANDER MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206204013300/905
(अकतासा )
|
2732002000NRG24160520230215159
|
17/05/2023
|
manju bai
|
2732002WL003692
|
manju bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820172446
|
|
Mrs. MANJU LATA BAI SHARMA W/O RAM KISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206204013300/938
(अकतासा )
|
2732002000NRG24160520230215162
|
17/05/2023
|
Gita bai
|
2732002WL003692
|
Gita bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820172432
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206204013300/981
(अकतासा )
|
2732002000NRG24160520230215165
|
17/05/2023
|
brgi bai
|
2732002WL003692
|
brgi bai
|
00089
|
CBIN0280460
|
970
|
970
|
Processed
|
24/05/2023
|
|
1820172236
|
|
Mrs. BARJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145824
|
145824
|
|
|
|
|
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200204104014400/78
(बडोदिया )
|
2732002000NRG24160520230220846
|
17/05/2023
|
padam kawer
|
2732002WL003781
|
padam kawer
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820172357
|
|
Mrs. PADM KANWAR SHAMBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200205004004800/21
(पिपलोद )
|
2732002000NRG24160520230221580
|
17/05/2023
|
Sugan Bai
|
2732002WL003791
|
Sugan Bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172333
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200205004004900/101
(पिपलोद )
|
2732002000NRG24160520230221657
|
17/05/2023
|
santosh bai
|
2732002WL003792
|
santosh bai
|
00089
|
CBIN0280985
|
990
|
990
|
Processed
|
24/05/2023
|
|
1820172200
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200205004004900/110
(पिपलोद )
|
2732002000NRG24160520230221659
|
17/05/2023
|
sunita kumari
|
2732002WL003792
|
sunita kumari
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172218
|
|
SUNITA KUMARI DO OM PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200205004004900/12
(पिपलोद )
|
2732002000NRG24160520230221661
|
17/05/2023
|
GITA BAI
|
2732002WL003792
|
GITA BAI
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172522
|
|
Mrs. GITA BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200205004004900/123
(पिपलोद )
|
2732002000NRG24160520230221662
|
17/05/2023
|
Sonu Bai
|
2732002WL003792
|
Sonu Bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172190
|
|
Mrs. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200205004004900/138
(पिपलोद )
|
2732002000NRG24160520230221663
|
17/05/2023
|
Radha bai
|
2732002WL003792
|
Radha bai
|
00089
|
CBIN0280985
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172251
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200205004004900/18
(पिपलोद )
|
2732002000NRG24160520230221664
|
17/05/2023
|
Rukmani Bai
|
2732002WL003792
|
Rukmani Bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172474
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200205004004900/2
(पिपलोद )
|
2732002000NRG24160520230221665
|
17/05/2023
|
Chanda bai
|
2732002WL003792
|
Chanda bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172179
|
|
Mrs. CHANDA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200205004004900/21
(पिपलोद )
|
2732002000NRG24160520230221666
|
17/05/2023
|
SUNITA BAI
|
2732002WL003792
|
SUNITA BAI
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172475
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205004004900/22
(पिपलोद )
|
2732002000NRG24160520230221667
|
17/05/2023
|
MOHAR BAI
|
2732002WL003792
|
MOHAR BAI
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172521
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200205004004900/25
(पिपलोद )
|
2732002000NRG24160520230221668
|
17/05/2023
|
MANGI BAI
|
2732002WL003792
|
MANGI BAI
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172520
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200205004004900/31
(पिपलोद )
|
2732002000NRG24160520230221669
|
17/05/2023
|
KAILASH BAI
|
2732002WL003792
|
KAILASH BAI
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172244
|
|
Mrs. KAILASHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200205004004900/38
(पिपलोद )
|
2732002000NRG24160520230221670
|
17/05/2023
|
BHULI BAI
|
2732002WL003792
|
BHULI BAI
|
00089
|
CBIN0280985
|
2178
|
2178
|
Rejected
|
24/05/2023
|
|
1820172518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
JHALRAPATAN
|
RJ-273200205004004900/4
(पिपलोद )
|
2732002000NRG24160520230221671
|
17/05/2023
|
BALI BAI
|
2732002WL003792
|
BALI BAI
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172519
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200205004004900/73
(पिपलोद )
|
2732002000NRG24160520230221673
|
17/05/2023
|
Pram Bai
|
2732002WL003792
|
Pram Bai
|
00089
|
CBIN0280985
|
1386
|
1386
|
Processed
|
24/05/2023
|
|
1820172205
|
|
Mr. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200205004004900/74
(पिपलोद )
|
2732002000NRG24160520230221674
|
17/05/2023
|
Minakshi
|
2732002WL003792
|
Minakshi
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172517
|
|
Mrs. MINAKSHI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200205004004900/77
(पिपलोद )
|
2732002000NRG24160520230221675
|
17/05/2023
|
SUGAN BAI
|
2732002WL003792
|
SUGAN BAI
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172516
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200205004004900/8
(पिपलोद )
|
2732002000NRG24160520230221676
|
17/05/2023
|
Ramsurat bai
|
2732002WL003792
|
Ramsurat bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172476
|
|
Mrs. RAM SURAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200205004004900/9
(पिपलोद )
|
2732002000NRG24160520230221678
|
17/05/2023
|
Gora bai
|
2732002WL003792
|
Gora bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172477
|
|
Mrs. GORA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200205004004900/96
(पिपलोद )
|
2732002000NRG24160520230221679
|
17/05/2023
|
mangi bai
|
2732002WL003792
|
mangi bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172245
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205004004900/97
(पिपलोद )
|
2732002000NRG24160520230221680
|
17/05/2023
|
Malti bai
|
2732002WL003792
|
Malti bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172242
|
|
Mrs. MALATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205004005000/10
(पिपलोद )
|
2732002000NRG24160520230221681
|
17/05/2023
|
Pana bai
|
2732002WL003792
|
Pana bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172478
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200205004005000/11
(पिपलोद )
|
2732002000NRG24160520230221682
|
17/05/2023
|
Guddi bai
|
2732002WL003792
|
Guddi bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172127
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200205004005000/2
(पिपलोद )
|
2732002000NRG24160520230221683
|
17/05/2023
|
PURI BAI
|
2732002WL003792
|
PURI BAI
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172479
|
|
Mrs. PURI BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200205004005000/5
(पिपलोद )
|
2732002000NRG24160520230221686
|
17/05/2023
|
Phulan Bai
|
2732002WL003792
|
Phulan Bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172181
|
|
Mrs. FULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200205004008900/1
(पिपलोद )
|
2732002000NRG24160520230221687
|
17/05/2023
|
chhoti bai
|
2732002WL003792
|
chhoti bai
|
00089
|
CBIN0280985
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172187
|
|
Mrs. CHHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200205004008900/12
(पिपलोद )
|
2732002000NRG24160520230221689
|
17/05/2023
|
Gulab Bai
|
2732002WL003792
|
Gulab Bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172480
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200205004008900/13
(पिपलोद )
|
2732002000NRG24160520230221690
|
17/05/2023
|
Chanda Bai
|
2732002WL003792
|
Chanda Bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172481
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205004008900/15
(पिपलोद )
|
2732002000NRG24160520230221691
|
17/05/2023
|
Shanti Bai
|
2732002WL003792
|
Shanti Bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172468
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205004008900/17
(पिपलोद )
|
2732002000NRG24160520230221692
|
17/05/2023
|
Sohan Bai
|
2732002WL003792
|
Sohan Bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172249
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200205004008900/18
(पिपलोद )
|
2732002000NRG24160520230221693
|
17/05/2023
|
Munni Bai
|
2732002WL003792
|
Munni Bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172482
|
|
Mrs. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200205004008900/23
(पिपलोद )
|
2732002000NRG24160520230221694
|
17/05/2023
|
santosh
|
2732002WL003792
|
santosh
|
00089
|
CBIN0280985
|
1584
|
1584
|
Processed
|
24/05/2023
|
|
1820172515
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200205004008900/27
(पिपलोद )
|
2732002000NRG24160520230221695
|
17/05/2023
|
Maya devi
|
2732002WL003792
|
Maya devi
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172156
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200205004008900/29
(पिपलोद )
|
2732002000NRG24160520230221696
|
17/05/2023
|
Sugan Bai
|
2732002WL003792
|
Sugan Bai
|
00089
|
CBIN0280985
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1820172483
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200205004008900/33
(पिपलोद )
|
2732002000NRG24160520230221697
|
17/05/2023
|
mohan bai
|
2732002WL003792
|
mohan bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172224
|
|
Mrs. MOHAN KANVAR W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200205004008900/37
(पिपलोद )
|
2732002000NRG24160520230221698
|
17/05/2023
|
prem bai
|
2732002WL003792
|
prem bai
|
00089
|
CBIN0280985
|
1386
|
1386
|
Processed
|
24/05/2023
|
|
1820172134
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200205004008900/38
(पिपलोद )
|
2732002000NRG24160520230221699
|
17/05/2023
|
lakshmi bai
|
2732002WL003792
|
lakshmi bai
|
00089
|
CBIN0280985
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172253
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205004008900/4
(पिपलोद )
|
2732002000NRG24160520230221700
|
17/05/2023
|
kala bai
|
2732002WL003792
|
kala bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172467
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205004008900/43
(पिपलोद )
|
2732002000NRG24160520230221702
|
17/05/2023
|
omwati bai
|
2732002WL003792
|
omwati bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172131
|
|
Mrs. OMAVANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205004008900/44
(पिपलोद )
|
2732002000NRG24160520230221703
|
17/05/2023
|
manju bai
|
2732002WL003792
|
manju bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172154
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200205004008900/46
(पिपलोद )
|
2732002000NRG24160520230221704
|
17/05/2023
|
vimala bai
|
2732002WL003792
|
vimala bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
25/05/2023
|
|
1820172250
|
|
vimala bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JHALRAPATAN
|
RJ-273200205004008900/47
(पिपलोद )
|
2732002000NRG24160520230221705
|
17/05/2023
|
shakuntla bai
|
2732002WL003792
|
shakuntla bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172136
|
|
Mrs. SHKUNTLABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200205004008900/50
(पिपलोद )
|
2732002000NRG24160520230221706
|
17/05/2023
|
lakshmi bai
|
2732002WL003792
|
lakshmi bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172155
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200205004008900/52
(पिपलोद )
|
2732002000NRG24160520230221708
|
17/05/2023
|
guddi bai
|
2732002WL003792
|
guddi bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172180
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200205004008900/53
(पिपलोद )
|
2732002000NRG24160520230221709
|
17/05/2023
|
nimma bai
|
2732002WL003792
|
nimma bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172219
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHALRAPATAN
|
RJ-273200205004008900/58
(पिपलोद )
|
2732002000NRG24160520230221710
|
17/05/2023
|
Sunita knver
|
2732002WL003792
|
Sunita knver
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172204
|
|
Mrs. SUNITA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200205004008900/6
(पिपलोद )
|
2732002000NRG24160520230221711
|
17/05/2023
|
lakshmi bai
|
2732002WL003792
|
lakshmi bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172243
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205004008900/62
(पिपलोद )
|
2732002000NRG24160520230221712
|
17/05/2023
|
MEENA BAI
|
2732002WL003792
|
MEENA BAI
|
00089
|
CBIN0280985
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172252
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200205004008900/64
(पिपलोद )
|
2732002000NRG24160520230221713
|
17/05/2023
|
Bhawani Bai
|
2732002WL003792
|
Bhawani Bai
|
00089
|
CBIN0280985
|
1386
|
1386
|
Processed
|
24/05/2023
|
|
1820172135
|
|
Mrs. BHAWANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200205004008900/65
(पिपलोद )
|
2732002000NRG24160520230221714
|
17/05/2023
|
NAND KANWAR
|
2732002WL003792
|
NAND KANWAR
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172246
|
|
Mrs. NAND KUNWAR W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205004008900/66
(पिपलोद )
|
2732002000NRG24160520230221715
|
17/05/2023
|
sapna bai
|
2732002WL003792
|
sapna bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172248
|
|
Mrs. SAPNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200205004008900/67
(पिपलोद )
|
2732002000NRG24160520230221716
|
17/05/2023
|
rekha bai
|
2732002WL003792
|
rekha bai
|
00089
|
CBIN0280985
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1820172221
|
|
Mrs. REKHA BAI W/O AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200205004008900/8
(पिपलोद )
|
2732002000NRG24160520230221717
|
17/05/2023
|
Kanti Bai
|
2732002WL003792
|
Kanti Bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172203
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200205004008900/9
(पिपलोद )
|
2732002000NRG24160520230221718
|
17/05/2023
|
Gita Bai
|
2732002WL003792
|
Gita Bai
|
00089
|
CBIN0280985
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172130
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200205004009200/100
(पिपलोद )
|
2732002000NRG24160520230221585
|
17/05/2023
|
dhurgha bai
|
2732002WL003791
|
dhurgha bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172138
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200205004009200/104
(पिपलोद )
|
2732002000NRG24160520230221586
|
17/05/2023
|
krishna bai
|
2732002WL003791
|
krishna bai
|
00089
|
CBIN0280985
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172336
|
|
Mrs. KRISHNA BAI W/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200205004009200/106
(पिपलोद )
|
2732002000NRG24160520230221588
|
17/05/2023
|
krishna bai
|
2732002WL003791
|
krishna bai
|
00089
|
CBIN0280985
|
1448
|
1448
|
Processed
|
24/05/2023
|
|
1820172176
|
|
Mrs. KRISHANA BAI W/O NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200205004009200/109
(पिपलोद )
|
2732002000NRG24160520230221590
|
17/05/2023
|
Sushila Bai
|
2732002WL003791
|
Sushila Bai
|
00089
|
CBIN0280985
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172240
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200205004009200/11
(पिपलोद )
|
2732002000NRG24160520230221591
|
17/05/2023
|
Kanchan Bai
|
2732002WL003791
|
Kanchan Bai
|
00089
|
CBIN0280985
|
1629
|
1629
|
Processed
|
24/05/2023
|
|
1820172140
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200205004009200/110
(पिपलोद )
|
2732002000NRG24160520230221592
|
17/05/2023
|
bajrngi bai
|
2732002WL003791
|
bajrngi bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172330
|
|
BAJRANGI BAI
|
HDFC BANK LTD(607152)
|
|
155
|
JHALRAPATAN
|
RJ-273200205004009200/111
(पिपलोद )
|
2732002000NRG24160520230221593
|
17/05/2023
|
dhapubai
|
2732002WL003791
|
dhapubai
|
00089
|
CBIN0280985
|
1629
|
1629
|
Processed
|
24/05/2023
|
|
1820172217
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200205004009200/114
(पिपलोद )
|
2732002000NRG24160520230221594
|
17/05/2023
|
prem bai
|
2732002WL003791
|
prem bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172327
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200205004009200/115
(पिपलोद )
|
2732002000NRG24160520230221595
|
17/05/2023
|
umaknver
|
2732002WL003791
|
umaknver
|
00089
|
CBIN0280985
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172331
|
|
Mrs. UMA KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200205004009200/119
(पिपलोद )
|
2732002000NRG24160520230221597
|
17/05/2023
|
sanju bai
|
2732002WL003791
|
sanju bai
|
00089
|
CBIN0280985
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172340
|
|
Mrs. SANJU BAI WO RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200205004009200/12
(पिपलोद )
|
2732002000NRG24160520230221598
|
17/05/2023
|
Choti Bai
|
2732002WL003791
|
Choti Bai
|
00089
|
CBIN0280985
|
181
|
181
|
Processed
|
24/05/2023
|
|
1820172186
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JHALRAPATAN
|
RJ-273200205004009200/121
(पिपलोद )
|
2732002000NRG24160520230221599
|
17/05/2023
|
Bhagwati bai
|
2732002WL003791
|
Bhagwati bai
|
00089
|
CBIN0280985
|
181
|
181
|
Processed
|
24/05/2023
|
|
1820172210
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200205004009200/125
(पिपलोद )
|
2732002000NRG24160520230221600
|
17/05/2023
|
santosh bai
|
2732002WL003791
|
santosh bai
|
00089
|
CBIN0280985
|
181
|
181
|
Processed
|
25/05/2023
|
|
1820172230
|
|
santosh bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JHALRAPATAN
|
RJ-273200205004009200/126
(पिपलोद )
|
2732002000NRG24160520230221601
|
17/05/2023
|
Santosh
|
2732002WL003791
|
Santosh
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172332
|
|
Mrs. SANTOSH KANWAR W/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200205004009200/13
(पिपलोद )
|
2732002000NRG24160520230221604
|
17/05/2023
|
Badam Bai
|
2732002WL003791
|
Badam Bai
|
00089
|
CBIN0280985
|
362
|
362
|
Processed
|
24/05/2023
|
|
1820172188
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200205004009200/14
(पिपलोद )
|
2732002000NRG24160520230221607
|
17/05/2023
|
Lila Bai
|
2732002WL003791
|
Lila Bai
|
00089
|
CBIN0280985
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172141
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200205004009200/143
(पिपलोद )
|
2732002000NRG24160520230221609
|
17/05/2023
|
Koushalya Bai
|
2732002WL003791
|
Koushalya Bai
|
00089
|
CBIN0280985
|
1629
|
1629
|
Processed
|
24/05/2023
|
|
1820172150
|
|
Mrs. KOSHLIYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200205004009200/15
(पिपलोद )
|
2732002000NRG24160520230221613
|
17/05/2023
|
Gita Bai
|
2732002WL003791
|
Gita Bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172484
|
|
Gitabai
|
BANK OF BARODA(606985)
|
|
167
|
JHALRAPATAN
|
RJ-273200205004009200/19
(पिपलोद )
|
2732002000NRG24160520230221616
|
17/05/2023
|
Nan bai
|
2732002WL003791
|
Nan bai
|
00089
|
CBIN0280985
|
1448
|
1448
|
Processed
|
24/05/2023
|
|
1820172324
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200205004009200/2
(पिपलोद )
|
2732002000NRG24160520230221617
|
17/05/2023
|
Badam Bai
|
2732002WL003791
|
Badam Bai
|
00089
|
CBIN0280985
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172139
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200205004009200/21
(पिपलोद )
|
2732002000NRG24160520230221618
|
17/05/2023
|
KAMLA BAI
|
2732002WL003791
|
KAMLA BAI
|
00089
|
CBIN0280985
|
543
|
543
|
Processed
|
24/05/2023
|
|
1820172214
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200205004009200/23
(पिपलोद )
|
2732002000NRG24160520230221619
|
17/05/2023
|
Shanti Bai
|
2732002WL003791
|
Shanti Bai
|
00089
|
CBIN0280985
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172328
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200205004009200/24
(पिपलोद )
|
2732002000NRG24160520230221620
|
17/05/2023
|
Madina
|
2732002WL003791
|
Madina
|
00089
|
CBIN0280985
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172485
|
|
Mrs. MADINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200205004009200/25
(पिपलोद )
|
2732002000NRG24160520230221621
|
17/05/2023
|
Dhapu Bai
|
2732002WL003791
|
Dhapu Bai
|
00089
|
CBIN0280985
|
362
|
362
|
Processed
|
24/05/2023
|
|
1820172326
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200205004009200/27
(पिपलोद )
|
2732002000NRG24160520230221622
|
17/05/2023
|
ghanni bai
|
2732002WL003791
|
ghanni bai
|
00089
|
CBIN0280985
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1820172337
|
|
Mrs. DHANNI BAI WO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200205004009200/28
(पिपलोद )
|
2732002000NRG24160520230221623
|
17/05/2023
|
Bhagwati Bai
|
2732002WL003791
|
Bhagwati Bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172329
|
|
Mrs. BHAGVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200205004009200/29
(पिपलोद )
|
2732002000NRG24160520230221624
|
17/05/2023
|
Kanchan Bai
|
2732002WL003791
|
Kanchan Bai
|
00089
|
CBIN0280985
|
905
|
905
|
Processed
|
24/05/2023
|
|
1820172318
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200205004009200/30
(पिपलोद )
|
2732002000NRG24160520230221625
|
17/05/2023
|
Rekha Bai
|
2732002WL003791
|
Rekha Bai
|
00089
|
CBIN0280985
|
1267
|
1267
|
Processed
|
24/05/2023
|
|
1820172159
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200205004009200/31
(पिपलोद )
|
2732002000NRG24160520230221626
|
17/05/2023
|
Janki Bai
|
2732002WL003791
|
Janki Bai
|
00089
|
CBIN0280985
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172486
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200205004009200/32
(पिपलोद )
|
2732002000NRG24160520230221627
|
17/05/2023
|
DURGI BAI
|
2732002WL003791
|
DURGI BAI
|
00089
|
CBIN0280985
|
362
|
362
|
Processed
|
24/05/2023
|
|
1820172322
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200205004009200/33
(पिपलोद )
|
2732002000NRG24160520230221628
|
17/05/2023
|
Salam
|
2732002WL003791
|
Salam
|
00089
|
CBIN0280985
|
362
|
362
|
Processed
|
24/05/2023
|
|
1820172487
|
|
Mrs. SALMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200205004009200/34
(पिपलोद )
|
2732002000NRG24160520230221629
|
17/05/2023
|
puri bai
|
2732002WL003791
|
puri bai
|
00089
|
CBIN0280985
|
1629
|
1629
|
Processed
|
24/05/2023
|
|
1820172132
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200205004009200/35
(पिपलोद )
|
2732002000NRG24160520230221630
|
17/05/2023
|
Dropati Bai
|
2732002WL003791
|
Dropati Bai
|
00089
|
CBIN0280985
|
181
|
181
|
Processed
|
24/05/2023
|
|
1820172321
|
|
Mrs. DROPTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200205004009200/4
(पिपलोद )
|
2732002000NRG24160520230221631
|
17/05/2023
|
Dhapu Bai
|
2732002WL003791
|
Dhapu Bai
|
00089
|
CBIN0280985
|
181
|
181
|
Processed
|
24/05/2023
|
|
1820172142
|
|
DHAPUBAI RAMESH
|
HDFC BANK LTD(607152)
|
|
183
|
JHALRAPATAN
|
RJ-273200205004009200/41
(पिपलोद )
|
2732002000NRG24160520230221632
|
17/05/2023
|
kalwati Bai
|
2732002WL003791
|
kalwati Bai
|
00089
|
CBIN0280985
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1820172317
|
|
Mrs. KALAVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200205004009200/47
(पिपलोद )
|
2732002000NRG24160520230221633
|
17/05/2023
|
kamla Bai
|
2732002WL003791
|
kamla Bai
|
00089
|
CBIN0280985
|
1448
|
1448
|
Processed
|
24/05/2023
|
|
1820172129
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200205004009200/48
(पिपलोद )
|
2732002000NRG24160520230221634
|
17/05/2023
|
kalavati bai
|
2732002WL003791
|
kalavati bai
|
00089
|
CBIN0280985
|
724
|
724
|
Processed
|
24/05/2023
|
|
1820172338
|
|
Mrs. KALAVATEE BAI WO DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200205004009200/49
(पिपलोद )
|
2732002000NRG24160520230221635
|
17/05/2023
|
Gulab Bai
|
2732002WL003791
|
Gulab Bai
|
00089
|
CBIN0280985
|
362
|
362
|
Processed
|
24/05/2023
|
|
1820172319
|
|
Mrs. GULAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200205004009200/5
(पिपलोद )
|
2732002000NRG24160520230221636
|
17/05/2023
|
Kasturi Bai
|
2732002WL003791
|
Kasturi Bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172488
|
|
Mrs. KASTURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200205004009200/6
(पिपलोद )
|
2732002000NRG24160520230221638
|
17/05/2023
|
gayatri bai
|
2732002WL003791
|
gayatri bai
|
00089
|
CBIN0280985
|
724
|
724
|
Processed
|
24/05/2023
|
|
1820172489
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200205004009200/64
(पिपलोद )
|
2732002000NRG24160520230221639
|
17/05/2023
|
Kanti Bai
|
2732002WL003791
|
Kanti Bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Rejected
|
24/05/2023
|
|
1820172383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
JHALRAPATAN
|
RJ-273200205004009200/65
(पिपलोद )
|
2732002000NRG24160520230221640
|
17/05/2023
|
lalita bai
|
2732002WL003791
|
lalita bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172335
|
|
LALITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200205004009200/66
(पिपलोद )
|
2732002000NRG24160520230221641
|
17/05/2023
|
Kaiser Bai
|
2732002WL003791
|
Kaiser Bai
|
00089
|
CBIN0280985
|
1448
|
1448
|
Processed
|
24/05/2023
|
|
1820172143
|
|
Mrs. KESAR BAI W/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200205004009200/68
(पिपलोद )
|
2732002000NRG24160520230221642
|
17/05/2023
|
Sushila Bai
|
2732002WL003791
|
Sushila Bai
|
00089
|
CBIN0280985
|
1267
|
1267
|
Processed
|
24/05/2023
|
|
1820172184
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200205004009200/69
(पिपलोद )
|
2732002000NRG24160520230221643
|
17/05/2023
|
Mangi Bai
|
2732002WL003791
|
Mangi Bai
|
00089
|
CBIN0280985
|
1629
|
1629
|
Processed
|
24/05/2023
|
|
1820172325
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200205004009200/7
(पिपलोद )
|
2732002000NRG24160520230221644
|
17/05/2023
|
Dhapu Bai
|
2732002WL003791
|
Dhapu Bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172128
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200205004009200/70
(पिपलोद )
|
2732002000NRG24160520230221645
|
17/05/2023
|
nodayan bai
|
2732002WL003791
|
nodayan bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172343
|
|
Mrs. NODAMA BAI WO BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200205004009200/73
(पिपलोद )
|
2732002000NRG24160520230221646
|
17/05/2023
|
Kamal Bai
|
2732002WL003791
|
Kamal Bai
|
00089
|
CBIN0280985
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1820172490
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200205004009200/77
(पिपलोद )
|
2732002000NRG24160520230221647
|
17/05/2023
|
Manphul Bai
|
2732002WL003791
|
Manphul Bai
|
00089
|
CBIN0280985
|
543
|
543
|
Processed
|
24/05/2023
|
|
1820172320
|
|
Mrs. MANPHUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200205004009200/8
(पिपलोद )
|
2732002000NRG24160520230221649
|
17/05/2023
|
Bharti Bai
|
2732002WL003791
|
Bharti Bai
|
00089
|
CBIN0280985
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172144
|
|
Mrs. BHARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200205004009200/81
(पिपलोद )
|
2732002000NRG24160520230221650
|
17/05/2023
|
Gajraj Singh
|
2732002WL003791
|
Gajraj Singh
|
00089
|
CBIN0280985
|
1448
|
1448
|
Processed
|
24/05/2023
|
|
1820172133
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200205004009200/83
(पिपलोद )
|
2732002000NRG24160520230221651
|
17/05/2023
|
lela bai
|
2732002WL003791
|
lela bai
|
00089
|
CBIN0280985
|
1448
|
1448
|
Processed
|
24/05/2023
|
|
1820172145
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200205004009200/88
(पिपलोद )
|
2732002000NRG24160520230221652
|
17/05/2023
|
Mumtaj
|
2732002WL003791
|
Mumtaj
|
00089
|
CBIN0280985
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1820172491
|
|
Mrs. MUMTAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200205004009200/9
(पिपलोद )
|
2732002000NRG24160520230221653
|
17/05/2023
|
Sahnaz
|
2732002WL003791
|
Sahnaz
|
00089
|
CBIN0280985
|
362
|
362
|
Processed
|
24/05/2023
|
|
1820172492
|
|
Mrs. SHAHNAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200205004009200/97
(पिपलोद )
|
2732002000NRG24160520230221655
|
17/05/2023
|
Basanti Bai
|
2732002WL003791
|
Basanti Bai
|
00089
|
CBIN0280985
|
181
|
181
|
Processed
|
24/05/2023
|
|
1820172323
|
|
MRS BASANTI BAI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
JHALRAPATAN
|
RJ-273200205004009200/98
(पिपलोद )
|
2732002000NRG24160520230221656
|
17/05/2023
|
Nirmala kanwar
|
2732002WL003791
|
Nirmala kanwar
|
00089
|
CBIN0280985
|
1629
|
1629
|
Processed
|
24/05/2023
|
|
1820172342
|
|
Mrs. NIRMLA BAI WO NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200205004012100/100
(पिपलोद )
|
2732002000NRG24160520230223073
|
17/05/2023
|
leela bai
|
2732002WL003803
|
leela bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
25/05/2023
|
|
1820172193
|
|
leela bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JHALRAPATAN
|
RJ-273200205004012100/101
(पिपलोद )
|
2732002000NRG24160520230223074
|
17/05/2023
|
SUMITRA BAI
|
2732002WL003803
|
SUMITRA BAI
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172268
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200205004012100/110
(पिपलोद )
|
2732002000NRG24160520230223075
|
17/05/2023
|
badam bai
|
2732002WL003803
|
badam bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172493
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200205004012100/111
(पिपलोद )
|
2732002000NRG24160520230223076
|
17/05/2023
|
chanda bai
|
2732002WL003803
|
chanda bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172166
|
|
Mrs. CHANDU BAI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200205004012100/112
(पिपलोद )
|
2732002000NRG24160520230223077
|
17/05/2023
|
sorbh bai
|
2732002WL003803
|
sorbh bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172260
|
|
SORAM BAI
|
BANK OF BARODA(606985)
|
|
210
|
JHALRAPATAN
|
RJ-273200205004012100/114
(पिपलोद )
|
2732002000NRG24160520230223078
|
17/05/2023
|
nirmla bai
|
2732002WL003803
|
nirmla bai
|
00089
|
CBIN0280985
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820172494
|
|
Mrs. NIRMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200205004012100/122
(पिपलोद )
|
2732002000NRG24160520230223079
|
17/05/2023
|
gaytri bai
|
2732002WL003803
|
gaytri bai
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172158
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200205004012100/125
(पिपलोद )
|
2732002000NRG24160520230223080
|
17/05/2023
|
Mohani Bai
|
2732002WL003803
|
Mohani Bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172345
|
|
Mrs. MOHAN BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200205004012100/126
(पिपलोद )
|
2732002000NRG24160520230223081
|
17/05/2023
|
Kamla bai
|
2732002WL003803
|
Kamla bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172232
|
|
KAMLA BAI W/O MOHAN LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200205004012100/128
(पिपलोद )
|
2732002000NRG24160520230223082
|
17/05/2023
|
Koshliya bai
|
2732002WL003803
|
Koshliya bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172495
|
|
Mrs. KAUSHALYA BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200205004012100/134
(पिपलोद )
|
2732002000NRG24160520230223085
|
17/05/2023
|
sugan bai
|
2732002WL003803
|
sugan bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172496
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200205004012100/136
(पिपलोद )
|
2732002000NRG24160520230223086
|
17/05/2023
|
Jatan Bai
|
2732002WL003803
|
Jatan Bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172497
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200205004012100/137
(पिपलोद )
|
2732002000NRG24160520230223087
|
17/05/2023
|
kamla bai
|
2732002WL003803
|
kamla bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172185
|
|
Kamla Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JHALRAPATAN
|
RJ-273200205004012100/14
(पिपलोद )
|
2732002000NRG24160520230223088
|
17/05/2023
|
bali bai
|
2732002WL003803
|
bali bai
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172256
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200205004012100/141
(पिपलोद )
|
2732002000NRG24160520230223089
|
17/05/2023
|
manohar bai
|
2732002WL003803
|
manohar bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Rejected
|
24/05/2023
|
|
1820172499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
JHALRAPATAN
|
RJ-273200205004012100/143
(पिपलोद )
|
2732002000NRG24160520230223090
|
17/05/2023
|
durga bai
|
2732002WL003803
|
durga bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172241
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200205004012100/152
(पिपलोद )
|
2732002000NRG24160520230223091
|
17/05/2023
|
santhosh bai
|
2732002WL003803
|
santhosh bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172500
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200205004012100/153
(पिपलोद )
|
2732002000NRG24160520230223092
|
17/05/2023
|
guddi bai
|
2732002WL003803
|
guddi bai
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172339
|
|
Mrs. GUDDI BAI WO CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200205004012100/157
(पिपलोद )
|
2732002000NRG24160520230223093
|
17/05/2023
|
KRASHNA BAI
|
2732002WL003803
|
KRASHNA BAI
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172501
|
|
Mrs. KRISHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200205004012100/158
(पिपलोद )
|
2732002000NRG24160520230223094
|
17/05/2023
|
Gita Bai
|
2732002WL003803
|
Gita Bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172146
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200205004012100/162
(पिपलोद )
|
2732002000NRG24160520230223095
|
17/05/2023
|
sohan bai
|
2732002WL003803
|
sohan bai
|
00089
|
CBIN0280985
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820172502
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200205004012100/163
(पिपलोद )
|
2732002000NRG24160520230223096
|
17/05/2023
|
amri bai
|
2732002WL003803
|
amri bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
25/05/2023
|
|
1820172194
|
|
amri bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JHALRAPATAN
|
RJ-273200205004012100/164
(पिपलोद )
|
2732002000NRG24160520230223097
|
17/05/2023
|
kamlesh bai
|
2732002WL003803
|
kamlesh bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172503
|
|
Mrs. KAMALESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200205004012100/165
(पिपलोद )
|
2732002000NRG24160520230223098
|
17/05/2023
|
kamlesh bai
|
2732002WL003803
|
kamlesh bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172504
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200205004012100/166
(पिपलोद )
|
2732002000NRG24160520230223099
|
17/05/2023
|
Anusuiya
|
2732002WL003803
|
Anusuiya
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172213
|
|
Mrs. ANUSUIYA BAI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200205004012100/167
(पिपलोद )
|
2732002000NRG24160520230223100
|
17/05/2023
|
gomti bai
|
2732002WL003803
|
gomti bai
|
00089
|
CBIN0280985
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820172505
|
|
Mrs. GOMATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200205004012100/168
(पिपलोद )
|
2732002000NRG24160520230223101
|
17/05/2023
|
leela bai
|
2732002WL003803
|
leela bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172195
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
JHALRAPATAN
|
RJ-273200205004012100/169
(पिपलोद )
|
2732002000NRG24160520230223102
|
17/05/2023
|
prem bai
|
2732002WL003803
|
prem bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172512
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200205004012100/17
(पिपलोद )
|
2732002000NRG24160520230223103
|
17/05/2023
|
chandrakala
|
2732002WL003803
|
chandrakala
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172506
|
|
Mrs. CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200205004012100/171
(पिपलोद )
|
2732002000NRG24160520230223104
|
17/05/2023
|
Minoj Bai
|
2732002WL003803
|
Minoj Bai
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172197
|
|
Mrs. MINOJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200205004012100/172
(पिपलोद )
|
2732002000NRG24160520230223105
|
17/05/2023
|
Dhapu Bai
|
2732002WL003803
|
Dhapu Bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172261
|
|
Mrs. DHAPOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200205004012100/175
(पिपलोद )
|
2732002000NRG24160520230223106
|
17/05/2023
|
Basanti Bai
|
2732002WL003803
|
Basanti Bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172460
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200205004012100/179
(पिपलोद )
|
2732002000NRG24160520230223107
|
17/05/2023
|
Sangita
|
2732002WL003803
|
Sangita
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172305
|
|
Mrs. SANGITA SHARMA W/O CHANDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200205004012100/185
(पिपलोद )
|
2732002000NRG24160520230223108
|
17/05/2023
|
sita bai
|
2732002WL003803
|
sita bai
|
00089
|
CBIN0280985
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820172262
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200205004012100/192
(पिपलोद )
|
2732002000NRG24160520230223109
|
17/05/2023
|
Pram Bai
|
2732002WL003803
|
Pram Bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172508
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200205004012100/201
(पिपलोद )
|
2732002000NRG24160520230223110
|
17/05/2023
|
shanti bai
|
2732002WL003803
|
shanti bai
|
00089
|
CBIN0280985
|
795
|
795
|
Processed
|
24/05/2023
|
|
1820172509
|
|
Mr. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200205004012100/203
(पिपलोद )
|
2732002000NRG24160520230223111
|
17/05/2023
|
keshar bai
|
2732002WL003803
|
keshar bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172510
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200205004012100/204
(पिपलोद )
|
2732002000NRG24160520230223112
|
17/05/2023
|
Lalita Kumari
|
2732002WL003803
|
Lalita Kumari
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172237
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200205004012100/205
(पिपलोद )
|
2732002000NRG24160520230223113
|
17/05/2023
|
mamta bai
|
2732002WL003803
|
mamta bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172473
|
|
Mrs. MAMTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200205004012100/210
(पिपलोद )
|
2732002000NRG24160520230223114
|
17/05/2023
|
krishna bai
|
2732002WL003803
|
krishna bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172459
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200205004012100/212
(पिपलोद )
|
2732002000NRG24160520230223115
|
17/05/2023
|
sushila bai
|
2732002WL003803
|
sushila bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172264
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200205004012100/213
(पिपलोद )
|
2732002000NRG24160520230223116
|
17/05/2023
|
Puri Bai
|
2732002WL003803
|
Puri Bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172469
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200205004012100/221
(पिपलोद )
|
2732002000NRG24160520230223117
|
17/05/2023
|
santhosh bai
|
2732002WL003803
|
santhosh bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172511
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200205004012100/223
(पिपलोद )
|
2732002000NRG24160520230223118
|
17/05/2023
|
leela bai
|
2732002WL003803
|
leela bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
25/05/2023
|
|
1820172174
|
|
leela bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JHALRAPATAN
|
RJ-273200205004012100/225
(पिपलोद )
|
2732002000NRG24160520230223119
|
17/05/2023
|
manju bai
|
2732002WL003803
|
manju bai
|
00089
|
CBIN0280985
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820172513
|
|
Manju Rathor
|
BANK OF BARODA(606985)
|
|
250
|
JHALRAPATAN
|
RJ-273200205004012100/228
(पिपलोद )
|
2732002000NRG24160520230223120
|
17/05/2023
|
Magan bai
|
2732002WL003803
|
Magan bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172465
|
|
Mrs. MAGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200205004012100/237
(पिपलोद )
|
2732002000NRG24160520230223121
|
17/05/2023
|
Mangi Lal
|
2732002WL003803
|
Mangi Lal
|
00089
|
CBIN0280985
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820172173
|
|
Mangilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JHALRAPATAN
|
RJ-273200205004012100/237
(पिपलोद )
|
2732002000NRG24160520230223122
|
17/05/2023
|
prem bai
|
2732002WL003803
|
prem bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172463
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200205004012100/238
(पिपलोद )
|
2732002000NRG24160520230223123
|
17/05/2023
|
Ratan Bai
|
2732002WL003803
|
Ratan Bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172466
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200205004012100/242
(पिपलोद )
|
2732002000NRG24160520230223124
|
17/05/2023
|
Gita Bai
|
2732002WL003803
|
Gita Bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172254
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200205004012100/243
(पिपलोद )
|
2732002000NRG24160520230223125
|
17/05/2023
|
ratan bai
|
2732002WL003803
|
ratan bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172189
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200205004012100/245
(पिपलोद )
|
2732002000NRG24160520230223127
|
17/05/2023
|
sanju bai
|
2732002WL003803
|
sanju bai
|
00089
|
CBIN0280985
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820172464
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200205004012100/246
(पिपलोद )
|
2732002000NRG24160520230223128
|
17/05/2023
|
kalawti bai
|
2732002WL003803
|
kalawti bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172472
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200205004012100/250
(पिपलोद )
|
2732002000NRG24160520230223129
|
17/05/2023
|
radha bai
|
2732002WL003803
|
radha bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172462
|
|
Mrs. Rada bai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200205004012100/256
(पिपलोद )
|
2732002000NRG24160520230223131
|
17/05/2023
|
Mamta bai
|
2732002WL003803
|
Mamta bai
|
00089
|
CBIN0280985
|
159
|
159
|
Processed
|
24/05/2023
|
|
1820172341
|
|
Mamata Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JHALRAPATAN
|
RJ-273200205004012100/266
(पिपलोद )
|
2732002000NRG24160520230223134
|
17/05/2023
|
Manju Bai
|
2732002WL003803
|
Manju Bai
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172137
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200205004012100/267
(पिपलोद )
|
2732002000NRG24160520230223135
|
17/05/2023
|
Usha Bai
|
2732002WL003803
|
Usha Bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172266
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200205004012100/272
(पिपलोद )
|
2732002000NRG24160520230223136
|
17/05/2023
|
nandu bai
|
2732002WL003803
|
nandu bai
|
00089
|
CBIN0280985
|
954
|
954
|
Processed
|
24/05/2023
|
|
1820172263
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200205004012100/273
(पिपलोद )
|
2732002000NRG24160520230223137
|
17/05/2023
|
Kamla bai
|
2732002WL003803
|
Kamla bai
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172157
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
264
|
JHALRAPATAN
|
RJ-273200205004012100/275
(पिपलोद )
|
2732002000NRG24160520230223138
|
17/05/2023
|
Sita Bai
|
2732002WL003803
|
Sita Bai
|
00089
|
CBIN0280985
|
636
|
636
|
Processed
|
24/05/2023
|
|
1820172311
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200205004012100/276
(पिपलोद )
|
2732002000NRG24160520230223139
|
17/05/2023
|
mangi bai
|
2732002WL003803
|
mangi bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172306
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200205004012100/291
(पिपलोद )
|
2732002000NRG24160520230223140
|
17/05/2023
|
Mamta
|
2732002WL003803
|
Mamta
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172259
|
|
Mrs. MAMTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200205004012100/293
(पिपलोद )
|
2732002000NRG24160520230223142
|
17/05/2023
|
sugan bai
|
2732002WL003803
|
sugan bai
|
00089
|
CBIN0280985
|
954
|
954
|
Processed
|
24/05/2023
|
|
1820172471
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200205004012100/294
(पिपलोद )
|
2732002000NRG24160520230223143
|
17/05/2023
|
Rambharos bai
|
2732002WL003803
|
Rambharos bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172198
|
|
Mrs. RAMBHAROS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200205004012100/295
(पिपलोद )
|
2732002000NRG24160520230223144
|
17/05/2023
|
basanti bai
|
2732002WL003803
|
basanti bai
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172498
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200205004012100/296
(पिपलोद )
|
2732002000NRG24160520230223146
|
17/05/2023
|
usha bai
|
2732002WL003803
|
usha bai
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172239
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200205004012100/298
(पिपलोद )
|
2732002000NRG24160520230223147
|
17/05/2023
|
SANTOSH BAI
|
2732002WL003803
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172227
|
|
Mrs. SANTOSH BAI W/O INDRA MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200205004012100/299
(पिपलोद )
|
2732002000NRG24160520230223148
|
17/05/2023
|
brajesh bai
|
2732002WL003803
|
brajesh bai
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172258
|
|
Mrs. BRAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200205004012100/302
(पिपलोद )
|
2732002000NRG24160520230223149
|
17/05/2023
|
sumitra bai
|
2732002WL003803
|
sumitra bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172255
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200205004012100/304
(पिपलोद )
|
2732002000NRG24160520230223150
|
17/05/2023
|
prem bai
|
2732002WL003803
|
prem bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172192
|
|
PREM BAI LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
JHALRAPATAN
|
RJ-273200205004012100/305
(पिपलोद )
|
2732002000NRG24160520230223151
|
17/05/2023
|
sohan bai
|
2732002WL003803
|
sohan bai
|
00089
|
CBIN0280985
|
636
|
636
|
Processed
|
24/05/2023
|
|
1820172308
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200205004012100/306
(पिपलोद )
|
2732002000NRG24160520230223152
|
17/05/2023
|
SANTOSH BAI
|
2732002WL003803
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172316
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200205004012100/307
(पिपलोद )
|
2732002000NRG24160520230223153
|
17/05/2023
|
Ahilya bai
|
2732002WL003803
|
Ahilya bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172507
|
|
Mrs. AHILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200205004012100/31
(पिपलोद )
|
2732002000NRG24160520230223155
|
17/05/2023
|
pushpa bai
|
2732002WL003803
|
pushpa bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172514
|
|
Mrs. PUSHPABAI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200205004012100/311
(पिपलोद )
|
2732002000NRG24160520230223156
|
17/05/2023
|
sangita
|
2732002WL003803
|
sangita
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172313
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200205004012100/314
(पिपलोद )
|
2732002000NRG24160520230223157
|
17/05/2023
|
OMPRAKASH
|
2732002WL003803
|
OMPRAKASH
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172430
|
|
Mr. OM PRAKASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200205004012100/314
(पिपलोद )
|
2732002000NRG24160520230223158
|
17/05/2023
|
Urmila bai
|
2732002WL003803
|
Urmila bai
|
00089
|
CBIN0280985
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820172257
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200205004012100/317
(पिपलोद )
|
2732002000NRG24160520230223159
|
17/05/2023
|
radha bai
|
2732002WL003803
|
radha bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172122
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200205004012100/319
(पिपलोद )
|
2732002000NRG24160520230223160
|
17/05/2023
|
sima bai
|
2732002WL003803
|
sima bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172309
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200205004012100/320
(पिपलोद )
|
2732002000NRG24160520230223161
|
17/05/2023
|
nirmla
|
2732002WL003803
|
nirmla
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172312
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200205004012100/322
(पिपलोद )
|
2732002000NRG24160520230223162
|
17/05/2023
|
kavita
|
2732002WL003803
|
kavita
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172238
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200205004012100/326
(पिपलोद )
|
2732002000NRG24160520230223163
|
17/05/2023
|
kalavti bai
|
2732002WL003803
|
kalavti bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172209
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200205004012100/328
(पिपलोद )
|
2732002000NRG24160520230223165
|
17/05/2023
|
radha bai
|
2732002WL003803
|
radha bai
|
00089
|
CBIN0280985
|
954
|
954
|
Processed
|
24/05/2023
|
|
1820172307
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200205004012100/339
(पिपलोद )
|
2732002000NRG24160520230223166
|
17/05/2023
|
rinku bai
|
2732002WL003803
|
rinku bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172201
|
|
Mrs. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200205004012100/343
(पिपलोद )
|
2732002000NRG24160520230223168
|
17/05/2023
|
Asha Sharma
|
2732002WL003803
|
Asha Sharma
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172304
|
|
Mrs. ASHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200205004012100/343
(पिपलोद )
|
2732002000NRG24160520230223167
|
17/05/2023
|
Kunj bihari
|
2732002WL003803
|
Kunj bihari
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172269
|
|
Mr. KUNJ BIHARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200205004012100/344
(पिपलोद )
|
2732002000NRG24160520230223169
|
17/05/2023
|
dropti bai
|
2732002WL003803
|
dropti bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172470
|
|
DROPATI RATHORE W/O JUGRAJ RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200205004012100/346
(पिपलोद )
|
2732002000NRG24160520230223170
|
17/05/2023
|
chandrkla bai
|
2732002WL003803
|
chandrkla bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172212
|
|
Mrs. CHANDRAKALAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200205004012100/36
(पिपलोद )
|
2732002000NRG24160520230223172
|
17/05/2023
|
prem bai
|
2732002WL003803
|
prem bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172530
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200205004012100/363
(पिपलोद )
|
2732002000NRG24160520230223173
|
17/05/2023
|
Sunita
|
2732002WL003803
|
Sunita
|
00089
|
CBIN0280985
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820172310
|
|
SunitaRathore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
JHALRAPATAN
|
RJ-273200205004012100/371
(पिपलोद )
|
2732002000NRG24160520230223178
|
17/05/2023
|
Sanju Bai
|
2732002WL003803
|
Sanju Bai
|
00089
|
CBIN0280985
|
954
|
954
|
Processed
|
24/05/2023
|
|
1820172366
|
|
SanjuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
JHALRAPATAN
|
RJ-273200205004012100/374
(पिपलोद )
|
2732002000NRG24160520230223179
|
17/05/2023
|
savitri bai
|
2732002WL003803
|
savitri bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172344
|
|
Mrs. SAVITRI BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200205004012100/400
(पिपलोद )
|
2732002000NRG24160520230223183
|
17/05/2023
|
sunita bai
|
2732002WL003803
|
sunita bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172314
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200205004012100/410
(पिपलोद )
|
2732002000NRG24160520230223185
|
17/05/2023
|
sunita bai
|
2732002WL003803
|
sunita bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172202
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200205004012100/414
(पिपलोद )
|
2732002000NRG24160520230223186
|
17/05/2023
|
RADHA BAI
|
2732002WL003803
|
RADHA BAI
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172199
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200205004012100/415
(पिपलोद )
|
2732002000NRG24160520230223187
|
17/05/2023
|
Bhawna
|
2732002WL003803
|
Bhawna
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172215
|
|
Mrs. BHAVNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200205004012100/421
(पिपलोद )
|
2732002000NRG24160520230223189
|
17/05/2023
|
MANJU BAI
|
2732002WL003803
|
MANJU BAI
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172315
|
|
Mrs. MANJU BAI W/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200205004012100/423
(पिपलोद )
|
2732002000NRG24160520230223191
|
17/05/2023
|
Nirmala
|
2732002WL003803
|
Nirmala
|
00089
|
CBIN0280985
|
954
|
954
|
Processed
|
24/05/2023
|
|
1820172226
|
|
Mrs. NIRMALA BAI W/O RAM NIWAS SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200205004012100/433
(पिपलोद )
|
2732002000NRG24160520230223192
|
17/05/2023
|
Radha kumari rathore
|
2732002WL003803
|
Radha kumari rathore
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172183
|
|
MRS RADHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
304
|
JHALRAPATAN
|
RJ-273200205004012100/46
(पिपलोद )
|
2732002000NRG24160520230223195
|
17/05/2023
|
manohar bai
|
2732002WL003803
|
manohar bai
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172123
|
|
Mrs. MANOHAR BAI W/O BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200205004012100/477
(पिपलोद )
|
2732002000NRG24160520230223196
|
17/05/2023
|
URMILA RATHOR
|
2732002WL003803
|
URMILA RATHOR
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172177
|
|
Miss. URMILA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200205004012100/54
(पिपलोद )
|
2732002000NRG24160520230223199
|
17/05/2023
|
Jayenti
|
2732002WL003803
|
Jayenti
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172196
|
|
Mrs. JAYANTI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200205004012100/56
(पिपलोद )
|
2732002000NRG24160520230223200
|
17/05/2023
|
lalta bai
|
2732002WL003803
|
lalta bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172265
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200205004012100/66
(पिपलोद )
|
2732002000NRG24160520230223201
|
17/05/2023
|
rmkanya bai
|
2732002WL003803
|
rmkanya bai
|
00089
|
CBIN0280985
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172124
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200205004012100/68
(पिपलोद )
|
2732002000NRG24160520230223202
|
17/05/2023
|
ratan bai
|
2732002WL003803
|
ratan bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172216
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200205004012100/72
(पिपलोद )
|
2732002000NRG24160520230223203
|
17/05/2023
|
Krishna Bai
|
2732002WL003803
|
Krishna Bai
|
00089
|
CBIN0280985
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172125
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200205004012100/91
(पिपलोद )
|
2732002000NRG24160520230223204
|
17/05/2023
|
nisha
|
2732002WL003803
|
nisha
|
00089
|
CBIN0280985
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172267
|
|
Mrs. NISHA KUMARI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200205004012100/92
(पिपलोद )
|
2732002000NRG24160520230223205
|
17/05/2023
|
mangi lal
|
2732002WL003803
|
mangi lal
|
00089
|
CBIN0280985
|
477
|
477
|
Processed
|
24/05/2023
|
|
1820172222
|
|
Mr. MANGILAL S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200205004012100/99
(पिपलोद )
|
2732002000NRG24160520230223206
|
17/05/2023
|
shanti bai
|
2732002WL003803
|
shanti bai
|
00089
|
CBIN0280985
|
795
|
795
|
Processed
|
24/05/2023
|
|
1820172126
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331074
|
331074
|
|
|
|
|
|
|
|
|
314
|
JHALRAPATAN
|
RJ-273200205004012100/253
(पिपलोद )
|
2732002000NRG24160520230223130
|
17/05/2023
|
Rukman Bai
|
2732002WL003803
|
Rukman Bai
|
00089
|
CBIN0282538
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820172461
|
|
Rukman Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
315
|
JHALRAPATAN
|
RJ-273200205004005000/4
(पिपलोद )
|
2732002000NRG24160520230221685
|
17/05/2023
|
Sugna Bai
|
2732002WL003792
|
Sugna Bai
|
00114
|
RSCB0024008
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172456
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200205004009200/137
(पिपलोद )
|
2732002000NRG24160520230221606
|
17/05/2023
|
Narendra signh
|
2732002WL003791
|
Narendra signh
|
00114
|
RSCB0024008
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172454
|
|
Narendra Singh
|
BANK OF BARODA(606985)
|
|
317
|
JHALRAPATAN
|
RJ-273200205004009200/146
(पिपलोद )
|
2732002000NRG24160520230221612
|
17/05/2023
|
MAYA KANWAR
|
2732002WL003791
|
MAYA KANWAR
|
00114
|
RSCB0024008
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172455
|
|
MAYA KANWAR JHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5979
|
5979
|
|
|
|
|
|
|
|
|
318
|
JHALRAPATAN
|
RJ-273200205004004900/133
(पिपलोद )
|
2732002000NRG24160520230221582
|
17/05/2023
|
Mohan Lal
|
2732002WL003791
|
Mohan Lal
|
00354
|
PUNB0095610
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172426
|
|
MOHAN LAL SO BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
JHALRAPATAN
|
RJ-273200205004012100/296
(पिपलोद )
|
2732002000NRG24160520230223145
|
17/05/2023
|
mahender sharma
|
2732002WL003803
|
mahender sharma
|
00354
|
PUNB0095610
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172427
|
|
MAHENDRA SHARMA SO BAL CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2923
|
2923
|
|
|
|
|
|
|
|
|
320
|
JHALRAPATAN
|
RJ-273200204104014300/310
(बडोदिया )
|
2732002000NRG24160520230220688
|
17/05/2023
|
radeshyam
|
2732002WL003775
|
radeshyam
|
00354
|
PUNB0419000
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172425
|
|
RADHESHYAM PATIDAR SO GHISA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
JHALRAPATAN
|
RJ-273200205004004800/113
(पिपलोद )
|
2732002000NRG24160520230221576
|
17/05/2023
|
Roshan lal
|
2732002WL003791
|
Roshan lal
|
00354
|
PUNB0419000
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172374
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
JHALRAPATAN
|
RJ-273200205004004800/135
(पिपलोद )
|
2732002000NRG24160520230221578
|
17/05/2023
|
Nihal Bai
|
2732002WL003791
|
Nihal Bai
|
00354
|
PUNB0419000
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172378
|
|
NIHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
JHALRAPATAN
|
RJ-273200205004004800/2
(पिपलोद )
|
2732002000NRG24160520230221579
|
17/05/2023
|
Ram lal
|
2732002WL003791
|
Ram lal
|
00354
|
PUNB0419000
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172370
|
|
RAMLAL .
|
ICICI BANK LTD(508534)
|
|
324
|
JHALRAPATAN
|
RJ-273200205004004900/114
(पिपलोद )
|
2732002000NRG24160520230221660
|
17/05/2023
|
NANI BAI
|
2732002WL003792
|
NANI BAI
|
00354
|
PUNB0419000
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172372
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
JHALRAPATAN
|
RJ-273200205004008900/51
(पिपलोद )
|
2732002000NRG24160520230221707
|
17/05/2023
|
chhmma bai
|
2732002WL003792
|
chhmma bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820172405
|
|
CHHAMMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
JHALRAPATAN
|
RJ-273200205004009200/109
(पिपलोद )
|
2732002000NRG24160520230221589
|
17/05/2023
|
jitendra kumar
|
2732002WL003791
|
jitendra kumar
|
00354
|
PUNB0419000
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172371
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
JHALRAPATAN
|
RJ-273200205004009200/117
(पिपलोद )
|
2732002000NRG24160520230221596
|
17/05/2023
|
banvari
|
2732002WL003791
|
banvari
|
00354
|
PUNB0419000
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172273
|
|
BANWARI BHEELTAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
JHALRAPATAN
|
RJ-273200205004009200/128
(पिपलोद )
|
2732002000NRG24160520230221602
|
17/05/2023
|
Mangi Bai
|
2732002WL003791
|
Mangi Bai
|
00354
|
PUNB0419000
|
181
|
181
|
Processed
|
24/05/2023
|
|
1820172373
|
|
MANGI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
JHALRAPATAN
|
RJ-273200205004009200/129
(पिपलोद )
|
2732002000NRG24160520230221603
|
17/05/2023
|
Dali bai
|
2732002WL003791
|
Dali bai
|
00354
|
PUNB0419000
|
1991
|
1991
|
Processed
|
24/05/2023
|
|
1820172422
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
JHALRAPATAN
|
RJ-273200205004009200/152
(पिपलोद )
|
2732002000NRG24160520230221614
|
17/05/2023
|
chothmal
|
2732002WL003791
|
chothmal
|
00354
|
PUNB0419000
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1820172270
|
|
CHOTHMAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
JHALRAPATAN
|
RJ-273200205004009200/96
(पिपलोद )
|
2732002000NRG24160520230221654
|
17/05/2023
|
bheria bai
|
2732002WL003791
|
bheria bai
|
00354
|
PUNB0419000
|
543
|
543
|
Processed
|
24/05/2023
|
|
1820172395
|
|
BHERI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
JHALRAPATAN
|
RJ-273200205004012100/264
(पिपलोद )
|
2732002000NRG24160520230223133
|
17/05/2023
|
Soram Bai
|
2732002WL003803
|
Soram Bai
|
00354
|
PUNB0419000
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172377
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JHALRAPATAN
|
RJ-273200205004012100/327
(पिपलोद )
|
2732002000NRG24160520230223164
|
17/05/2023
|
giraj bai
|
2732002WL003803
|
giraj bai
|
00354
|
PUNB0419000
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820172376
|
|
GIRAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
JHALRAPATAN
|
RJ-273200205004012100/364
(पिपलोद )
|
2732002000NRG24160520230223174
|
17/05/2023
|
sushila
|
2732002WL003803
|
sushila
|
00354
|
PUNB0419000
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172275
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
JHALRAPATAN
|
RJ-273200205004012100/370
(पिपलोद )
|
2732002000NRG24160520230223176
|
17/05/2023
|
MUKESH KUMAR
|
2732002WL003803
|
MUKESH KUMAR
|
00354
|
PUNB0419000
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172272
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
JHALRAPATAN
|
RJ-273200205004012100/370
(पिपलोद )
|
2732002000NRG24160520230223177
|
17/05/2023
|
puja kumari
|
2732002WL003803
|
puja kumari
|
00354
|
PUNB0419000
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172271
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
JHALRAPATAN
|
RJ-273200205004012100/390
(पिपलोद )
|
2732002000NRG24160520230223181
|
17/05/2023
|
nirmla
|
2732002WL003803
|
nirmla
|
00354
|
PUNB0419000
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172423
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
JHALRAPATAN
|
RJ-273200205004012100/404
(पिपलोद )
|
2732002000NRG24160520230223184
|
17/05/2023
|
shila kumar
|
2732002WL003803
|
shila kumar
|
00354
|
PUNB0419000
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1820172274
|
|
SHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30285
|
30285
|
|
|
|
|
|
|
|
|
339
|
JHALRAPATAN
|
RJ-273200205004012100/437
(पिपलोद )
|
2732002000NRG24160520230223193
|
17/05/2023
|
JAYA RATHORE
|
2732002WL003803
|
JAYA RATHORE
|
00415
|
SBIN0031275
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172299
|
|
MS JAYA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
340
|
JHALRAPATAN
|
RJ-273200205004012100/357
(पिपलोद )
|
2732002000NRG24160520230223171
|
17/05/2023
|
Reena Kumari
|
2732002WL003803
|
Reena Kumari
|
00415
|
SBIN0031856
|
1431
|
1431
|
Processed
|
24/05/2023
|
|
1820172300
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
JHALRAPATAN
|
RJ-273200205004012100/423
(पिपलोद )
|
2732002000NRG24160520230223190
|
17/05/2023
|
RAMNIVASH SHARMA
|
2732002WL003803
|
RAMNIVASH SHARMA
|
00415
|
SBIN0031856
|
1113
|
1113
|
Processed
|
24/05/2023
|
|
1820172297
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
342
|
JHALRAPATAN
|
RJ-273200204104014300/221
(बडोदिया )
|
2732002000NRG24160520230220687
|
17/05/2023
|
BHARAT KUMAR PATISAR
|
2732002WL003775
|
BHARAT KUMAR PATISAR
|
00415
|
SBIN0032388
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172412
|
|
BHARAT KUMAR PATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
JHALRAPATAN
|
RJ-273200204104014300/277
(बडोदिया )
|
2732002000NRG24160520230220703
|
17/05/2023
|
Suresh
|
2732002WL003777
|
Suresh
|
00415
|
SBIN0032388
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172398
|
|
MR SURESH KUMAR CARPENTER
|
STATE BANK OF INDIA(508548)
|
|
344
|
JHALRAPATAN
|
RJ-273200204104014300/407
(बडोदिया )
|
2732002000NRG24160520230220714
|
17/05/2023
|
Sanjana Mehara
|
2732002WL003778
|
Sanjana Mehara
|
00415
|
SBIN0032388
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820172301
|
|
MRS SANJANA MEHARA WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
JHALRAPATAN
|
RJ-273200204104014300/422
(बडोदिया )
|
2732002000NRG24160520230220696
|
17/05/2023
|
BAJRANG LAL
|
2732002WL003775
|
BAJRANG LAL
|
00415
|
SBIN0032388
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172298
|
|
MR BAJRANG LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
JHALRAPATAN
|
RJ-273200204104014300/526
(बडोदिया )
|
2732002000NRG24160520230220841
|
17/05/2023
|
NITESH PATIDAR
|
2732002WL003780
|
NITESH PATIDAR
|
00415
|
SBIN0032388
|
2244
|
2244
|
Processed
|
24/05/2023
|
|
1820172235
|
|
MR NITESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
JHALRAPATAN
|
RJ-273200204104014400/17
(बडोदिया )
|
2732002000NRG24160520230220844
|
17/05/2023
|
ful kanwar
|
2732002WL003781
|
ful kanwar
|
00415
|
SBIN0032388
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820172408
|
|
MRS PHOOL KANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
JHALRAPATAN
|
RJ-273200204104014400/78
(बडोदिया )
|
2732002000NRG24160520230220845
|
17/05/2023
|
shanbhu singh
|
2732002WL003781
|
shanbhu singh
|
00415
|
SBIN0032388
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1820172401
|
|
SHAMBHU SINGH S/O PHATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200206204012700/1457
(अकतासा )
|
2732002000NRG24160520230217270
|
17/05/2023
|
Ravindra singh
|
2732002WL003719
|
Ravindra singh
|
00415
|
SBIN0032388
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1820172367
|
|
Mr. RAVINDER SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200206204012700/908
(अकतासा )
|
2732002000NRG24160520230217295
|
17/05/2023
|
Prem Singh
|
2732002WL003719
|
Prem Singh
|
00415
|
SBIN0032388
|
1134
|
1134
|
Processed
|
24/05/2023
|
|
1820172394
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
JHALRAPATAN
|
RJ-273200206204013300/762
(अकतासा )
|
2732002000NRG24160520230215149
|
17/05/2023
|
Balu Ram
|
2732002WL003692
|
Balu Ram
|
00415
|
SBIN0032388
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172302
|
|
MR BALURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19395
|
19395
|
|
|
|
|
|
|
|
|
352
|
JHALRAPATAN
|
RJ-273200205004012100/480
(पिपलोद )
|
2732002000NRG24160520230223197
|
17/05/2023
|
ANIL RATHORE
|
2732002WL003803
|
ANIL RATHORE
|
00553
|
INDB0000985
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1820172364
|
|
MR ANIL KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
353
|
JHALRAPATAN
|
RJ-273200204104014300/121
(बडोदिया )
|
2732002000NRG24160520230220682
|
17/05/2023
|
balchand
|
2732002WL003775
|
balchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172279
|
|
BALCHAND S/O NATHULAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200204104014300/121
(बडोदिया )
|
2732002000NRG24160520230220683
|
17/05/2023
|
ghisi bai
|
2732002WL003775
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172291
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200204104014300/129
(बडोदिया )
|
2732002000NRG24160520230220685
|
17/05/2023
|
Rukman Bai
|
2732002WL003775
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172286
|
|
RUKMAN BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204104014300/177
(बडोदिया )
|
2732002000NRG24160520230220711
|
17/05/2023
|
DEVLAL
|
2732002WL003778
|
DEVLAL
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820172389
|
|
DEVI LAL S/O MADAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204104014300/177
(बडोदिया )
|
2732002000NRG24160520230220710
|
17/05/2023
|
Kanti Bai
|
2732002WL003778
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820172382
|
|
KANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200204104014300/199
(बडोदिया )
|
2732002000NRG24160520230220702
|
17/05/2023
|
Sanjay Kumar
|
2732002WL003777
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172384
|
|
SANJAY KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200204104014300/221
(बडोदिया )
|
2732002000NRG24160520230220686
|
17/05/2023
|
shima bai
|
2732002WL003775
|
shima bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172379
|
|
SIMA BAI WIFE OF BALCHAND KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204104014300/277
(बडोदिया )
|
2732002000NRG24160520230220704
|
17/05/2023
|
Sona Kumari
|
2732002WL003777
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172397
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204104014300/307
(बडोदिया )
|
2732002000NRG24160520230220706
|
17/05/2023
|
Radhika
|
2732002WL003777
|
Radhika
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172284
|
|
RADHA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204104014300/308
(बडोदिया )
|
2732002000NRG24160520230220707
|
17/05/2023
|
anil kumar
|
2732002WL003777
|
anil kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172396
|
|
ANIL KUMAR S/O RAM DAYAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204104014300/308
(बडोदिया )
|
2732002000NRG24160520230220708
|
17/05/2023
|
ansha bai
|
2732002WL003777
|
ansha bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172283
|
|
ANSHA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204104014300/310
(बडोदिया )
|
2732002000NRG24160520230220689
|
17/05/2023
|
GaytriBai
|
2732002WL003775
|
GaytriBai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172292
|
|
GAYATRI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204104014300/340
(बडोदिया )
|
2732002000NRG24160520230220692
|
17/05/2023
|
BADAM BAI
|
2732002WL003775
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172288
|
|
BADAM BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204104014300/340
(बडोदिया )
|
2732002000NRG24160520230220691
|
17/05/2023
|
MAMTA
|
2732002WL003775
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172290
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204104014300/343
(बडोदिया )
|
2732002000NRG24160520230220709
|
17/05/2023
|
durga bai
|
2732002WL003777
|
durga bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172280
|
|
DURGI BAI W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200204104014300/364
(बडोदिया )
|
2732002000NRG24160520230220712
|
17/05/2023
|
Bherulal
|
2732002WL003778
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820172282
|
|
MR BHERULAL SO DOULATRAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
JHALRAPATAN
|
RJ-273200204104014300/364
(बडोदिया )
|
2732002000NRG24160520230220713
|
17/05/2023
|
Rukman Bai
|
2732002WL003778
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820172287
|
|
RUKAMANI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200204104014300/388
(बडोदिया )
|
2732002000NRG24160520230220693
|
17/05/2023
|
Hari shankar
|
2732002WL003775
|
Hari shankar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172391
|
|
HARISHANKAR S/O BASANTI LAL KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200204104014300/389
(बडोदिया )
|
2732002000NRG24160520230220695
|
17/05/2023
|
sarsawati bai
|
2732002WL003775
|
sarsawati bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172390
|
|
SARSWATI BAI W/O MAHESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200204104014300/41
(बडोदिया )
|
2732002000NRG24160520230220716
|
17/05/2023
|
jagdish
|
2732002WL003778
|
jagdish
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820172400
|
|
JAGDISH JURGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204104014300/422
(बडोदिया )
|
2732002000NRG24160520230220697
|
17/05/2023
|
ANUSHA BAI
|
2732002WL003775
|
ANUSHA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172285
|
|
ANUSHA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200204104014300/504
(बडोदिया )
|
2732002000NRG24160520230220840
|
17/05/2023
|
gomati bai
|
2732002WL003780
|
gomati bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/05/2023
|
|
1820172281
|
|
GOMATI BAI WO RAGHU NANDAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204104014300/504
(बडोदिया )
|
2732002000NRG24160520230220839
|
17/05/2023
|
raghunendan
|
2732002WL003780
|
raghunendan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/05/2023
|
|
1820172411
|
|
Mrs. KUNTI BAI (M) AND MR RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200204104014300/526
(बडोदिया )
|
2732002000NRG24160520230220843
|
17/05/2023
|
bardhi bai
|
2732002WL003780
|
bardhi bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/05/2023
|
|
1820172289
|
|
BARDI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200204104014300/526
(बडोदिया )
|
2732002000NRG24160520230220842
|
17/05/2023
|
mala patidar
|
2732002WL003780
|
mala patidar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/05/2023
|
|
1820172294
|
|
MALA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204104014300/528
(बडोदिया )
|
2732002000NRG24160520230220718
|
17/05/2023
|
Manju Bai
|
2732002WL003778
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820172293
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204104014300/533
(बडोदिया )
|
2732002000NRG24160520230220698
|
17/05/2023
|
Jai shree
|
2732002WL003775
|
Jai shree
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1820172295
|
|
MRS JAY SHREE
|
STATE BANK OF INDIA(508548)
|
|
380
|
JHALRAPATAN
|
RJ-273200204904008700/102
(रूपारेल )
|
2732002000NRG24120520230190811
|
17/05/2023
|
Babli Bheel
|
2732002WL003364
|
Babli Bheel
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
24/05/2023
|
|
1820172409
|
|
BABLI BHEEL D/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200204904008700/106
(रूपारेल )
|
2732002000NRG24120520230190804
|
17/05/2023
|
Prem Bai
|
2732002WL003363
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
798
|
798
|
Processed
|
24/05/2023
|
|
1820172406
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204904008700/11
(रूपारेल )
|
2732002000NRG24120520230190805
|
17/05/2023
|
basanti
|
2732002WL003363
|
basanti
|
00604
|
BARB0BRGBXX
|
798
|
798
|
Processed
|
24/05/2023
|
|
1820172424
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204904008700/127
(रूपारेल )
|
2732002000NRG24120520230190813
|
17/05/2023
|
Bali Bai
|
2732002WL003364
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1820172387
|
|
BALI BAI W/O RAMSHING BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200204904008700/136
(रूपारेल )
|
2732002000NRG24170520230228278
|
17/05/2023
|
Kabbu bai
|
2732002WL003880
|
Kabbu bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172399
|
|
KABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200204904008700/136
(रूपारेल )
|
2732002000NRG24170520230228277
|
17/05/2023
|
Mohan Lal
|
2732002WL003880
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172415
|
|
MOHAN LAL SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200204904008700/148
(रूपारेल )
|
2732002000NRG24170520230228279
|
17/05/2023
|
Balchand
|
2732002WL003880
|
Balchand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172417
|
|
Mr. Balchand Erwal
|
INDIAN BANK(607105)
|
|
387
|
JHALRAPATAN
|
RJ-273200204904008700/148
(रूपारेल )
|
2732002000NRG24170520230228280
|
17/05/2023
|
dev bai
|
2732002WL003880
|
dev bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172386
|
|
DEV BAI AIRWAL W/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200204904008700/149
(रूपारेल )
|
2732002000NRG24170520230228281
|
17/05/2023
|
Mangi Bai
|
2732002WL003880
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172381
|
|
MANGI BAI AIRWAL W/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200204904008700/158
(रूपारेल )
|
2732002000NRG24170520230228283
|
17/05/2023
|
Dhapu Bai
|
2732002WL003880
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172403
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200204904008700/158
(रूपारेल )
|
2732002000NRG24170520230228282
|
17/05/2023
|
Ramprasad
|
2732002WL003880
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172407
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200204904008700/192
(रूपारेल )
|
2732002000NRG24170520230228285
|
17/05/2023
|
Sumitra Bai
|
2732002WL003880
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172278
|
|
SUMITRA BAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200204904008700/193
(रूपारेल )
|
2732002000NRG24120520230190814
|
17/05/2023
|
Dev karan
|
2732002WL003364
|
Dev karan
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
24/05/2023
|
|
1820172419
|
|
MR DEVKARAN KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
393
|
JHALRAPATAN
|
RJ-273200204904008700/210
(रूपारेल )
|
2732002000NRG24120520230190806
|
17/05/2023
|
Surendra
|
2732002WL003363
|
Surendra
|
00604
|
BARB0BRGBXX
|
798
|
798
|
Processed
|
24/05/2023
|
|
1820172410
|
|
Surendra Kumar Kalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JHALRAPATAN
|
RJ-273200204904008700/213
(रूपारेल )
|
2732002000NRG24120520230190807
|
17/05/2023
|
Guddi Bai
|
2732002WL003363
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
798
|
798
|
Processed
|
24/05/2023
|
|
1820172416
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
395
|
JHALRAPATAN
|
RJ-273200204904008700/36
(रूपारेल )
|
2732002000NRG24120520230190815
|
17/05/2023
|
Dakha bai
|
2732002WL003364
|
Dakha bai
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
24/05/2023
|
|
1820172429
|
|
DHAKHA BAI WO GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200204904008700/39
(रूपारेल )
|
2732002000NRG24120520230190808
|
17/05/2023
|
Sohan Bai
|
2732002WL003363
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
798
|
798
|
Processed
|
24/05/2023
|
|
1820172404
|
|
SOHAN BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204904008700/43
(रूपारेल )
|
2732002000NRG24170520230228286
|
17/05/2023
|
Shiv lal
|
2732002WL003880
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172392
|
|
Mr. SHIV LAL AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JHALRAPATAN
|
RJ-273200204904008700/49
(रूपारेल )
|
2732002000NRG24170520230228289
|
17/05/2023
|
KaluLal
|
2732002WL003880
|
KaluLal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172277
|
|
KALU LAL AIRWAL S/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200204904008700/53
(रूपारेल )
|
2732002000NRG24170520230228291
|
17/05/2023
|
puri bai
|
2732002WL003880
|
puri bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172393
|
|
PURIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200204904008700/53
(रूपारेल )
|
2732002000NRG24170520230228290
|
17/05/2023
|
Ramesh
|
2732002WL003880
|
Ramesh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172402
|
|
RAMESH CHAND and PURI BAI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200204904008700/65
(रूपारेल )
|
2732002000NRG24120520230190816
|
17/05/2023
|
nanu bai
|
2732002WL003364
|
nanu bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
24/05/2023
|
|
1820172388
|
|
NANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200204904008700/72
(रूपारेल )
|
2732002000NRG24170520230228292
|
17/05/2023
|
Bahnwar lal
|
2732002WL003880
|
Bahnwar lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172276
|
|
BHANWAR LAL S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200204904008700/72
(रूपारेल )
|
2732002000NRG24170520230228293
|
17/05/2023
|
SOHAN BAI
|
2732002WL003880
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820172380
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204904008700/86
(रूपारेल )
|
2732002000NRG24120520230190809
|
17/05/2023
|
Basnti Bai
|
2732002WL003363
|
Basnti Bai
|
00604
|
BARB0BRGBXX
|
798
|
798
|
Processed
|
24/05/2023
|
|
1820172385
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200205004004800/113
(पिपलोद )
|
2732002000NRG24160520230221577
|
17/05/2023
|
Dhapu Bai
|
2732002WL003791
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1820172375
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
JHALRAPATAN
|
RJ-273200205004008900/40
(पिपलोद )
|
2732002000NRG24160520230221701
|
17/05/2023
|
lalta bai
|
2732002WL003792
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
24/05/2023
|
|
1820172428
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JHALRAPATAN
|
RJ-273200206204012700/1089
(अकतासा )
|
2732002000NRG24160520230217252
|
17/05/2023
|
Bhanwar Singh
|
2732002WL003719
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820172413
|
|
BHANVAR SINGH SO PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200206204013300/1344
(अकतासा )
|
2732002000NRG24160520230215098
|
17/05/2023
|
Mamta bai
|
2732002WL003692
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820172414
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JHALRAPATAN
|
RJ-273200206204013300/384
(अकतासा )
|
2732002000NRG24160520230215131
|
17/05/2023
|
dhapu bai
|
2732002WL003692
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820172418
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127830
|
127830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678878
|
678878
|
|
|
|
|
|
|
|